Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:23:35 AM 
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FTO Transaction Details

State : ODISHA District : JAGATSINGHAPUR Block : JAGATSINGHPUR
Fto No. : OR2419001018_070723APB_FTO_319881
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAGATSINGHPUR OR-19-001-018-001/22463
(SAMANGA) 		2419001000NRG24060720230222262 07/07/2023 SANDEEP PANDA 2419001WL006761 SANDEEP PANDA 00048 BKID0005121 1422 1422 Processed 30/08/2023 4962644508 SANDEEP PANDA BANK OF INDIA(508505)
2 JAGATSINGHPUR OR-19-001-018-001/22553
(SAMANGA) 		2419001000NRG24070720230226321 07/07/2023 TRUPTIRANI MOHANTY 2419001WL006879 TRUPTIRANI MOHANTY 00048 BKID0005121 1422 1422 Processed 30/08/2023 4962644521 TRUPTIRANI MOHANTY ODISHA GRAMYA BANK(607060)
3 JAGATSINGHPUR OR-19-001-018-001/22557
(SAMANGA) 		2419001000NRG24060720230222219 07/07/2023 Puspalata Rautray 2419001WL006760 Puspalata Rautray 00048 BKID0005121 1422 1422 Processed 30/08/2023 4962644514 PUSPALATA RAUTRAY BANK OF INDIA(508505)
4 JAGATSINGHPUR OR-19-001-018-001/22659
(SAMANGA) 		2419001000NRG24070720230226334 07/07/2023 Ullash Ku Swain 2419001WL006879 Ullash Ku Swain 00048 BKID0005121 1422 1422 Processed 30/08/2023 4962644512 ULLASH KUMAR SWAIN BANK OF INDIA(508505)
5 JAGATSINGHPUR OR-19-001-018-001/22784
(SAMANGA) 		2419001000NRG24060720230222230 07/07/2023 ANUSHAYA SWAIN 2419001WL006760 ANUSHAYA SWAIN 00048 BKID0005121 1422 1422 Processed 30/08/2023 4962644524 ANUSHAYA SWAIN ODISHA GRAMYA BANK(607060)
6 JAGATSINGHPUR OR-19-001-018-001/22813
(SAMANGA) 		2419001000NRG24070720230226351 07/07/2023 TAAPOI BEHERA 2419001WL006879 TAAPOI BEHERA 00048 BKID0005121 1422 1422 Processed 30/08/2023 4962644520 TAAPOI BEHERA BANK OF INDIA(508505)
7 JAGATSINGHPUR OR-19-001-018-001/23037
(SAMANGA) 		2419001000NRG24060720230222233 07/07/2023 BAIRAGI CHARAN SWAIN 2419001WL006760 BAIRAGI CHARAN SWAIN 00048 BKID0005121 1422 1422 Processed 30/08/2023 4962644517 BAIRAGI CHARAN SWAIN BANK OF INDIA(508505)
8 JAGATSINGHPUR OR-19-001-018-001/23063
(SAMANGA) 		2419001000NRG24060720230222235 07/07/2023 Bhibuti Bhusan Swain 2419001WL006760 Bhibuti Bhusan Swain 00048 BKID0005121 1422 1422 Processed 30/08/2023 4962644513 BIBHUTI BHUSAN SWAIN BANK OF INDIA(508505)
9 JAGATSINGHPUR OR-19-001-018-001/355626
(SAMANGA) 		2419001000NRG24060720230222287 07/07/2023 KABITA DAS 2419001WL006761 KABITA DAS 00048 BKID0005121 1422 1422 Processed 30/08/2023 4962644527 KABITA DAS ODISHA GRAMYA BANK(607060)
10 JAGATSINGHPUR OR-19-001-018-001/355676
(SAMANGA) 		2419001000NRG24060720230222290 07/07/2023 Anand Kumar Tarai 2419001WL006761 Anand Kumar Tarai 00048 BKID0005121 1422 1422 Processed 30/08/2023 4962644515 ANAND KUMAR TARAI BANK OF INDIA(508505)
11 JAGATSINGHPUR OR-19-001-018-001/355676
(SAMANGA) 		2419001000NRG24060720230222291 07/07/2023 BANDANA TARAI 2419001WL006761 BANDANA TARAI 00048 BKID0005121 1422 1422 Processed 30/08/2023 4962644526 BANDANA TARAI BANK OF INDIA(508505)
12 JAGATSINGHPUR OR-19-001-018-001/355727
(SAMANGA) 		2419001000NRG24060720230222293 07/07/2023 Atulya Kumar Jena 2419001WL006761 Atulya Kumar Jena 00048 BKID0005121 1422 1422 Processed 30/08/2023 4962644507 ATULYA KUMAR JENA BANK OF INDIA(508505)
13 JAGATSINGHPUR OR-19-001-018-001/355754
(SAMANGA) 		2419001000NRG24060720230222329 07/07/2023 SWARNALATA MALLICK 2419001WL006762 SWARNALATA MALLICK 00048 BKID0005121 1422 1422 Processed 30/08/2023 4962644531 SWARNALATA MALLICK PUNJAB NATIONAL BANK(508568)
14 JAGATSINGHPUR OR-19-001-018-001/355789
(SAMANGA) 		2419001000NRG24060720230222299 07/07/2023 GITANJALI BARIK 2419001WL006761 GITANJALI BARIK 00048 BKID0005121 1422 1422 Processed 30/08/2023 4962644511 GITANJALI BARIK BANK OF INDIA(508505)
15 JAGATSINGHPUR OR-19-001-018-001/355793
(SAMANGA) 		2419001000NRG24060720230222247 07/07/2023 OKILA BEGUM 2419001WL006760 OKILA BEGUM 00048 BKID0005121 1422 1422 Processed 30/08/2023 4962644519 OKILA BEGUM BANK OF INDIA(508505)
16 JAGATSINGHPUR OR-19-001-018-001/355818
(SAMANGA) 		2419001000NRG24070720230226388 07/07/2023 SEKHA ABUTAHER 2419001WL006879 SEKHA ABUTAHER 00048 BKID0005121 1422 1422 Processed 30/08/2023 4962644518 SEKHA ABUTAHER IDBI BANK(607095)
17 JAGATSINGHPUR OR-19-001-018-001/355844
(SAMANGA) 		2419001000NRG24070720230226393 07/07/2023 SK ALTAB ALLI 2419001WL006879 SK ALTAB ALLI 00048 BKID0005121 1422 1422 Processed 30/08/2023 4962644528 MR SK ALTAB ALLI STATE BANK OF INDIA(508548)
18 JAGATSINGHPUR OR-19-001-018-001/355893
(SAMANGA) 		2419001000NRG24070720230226398 07/07/2023 SAKILA BIBI 2419001WL006879 SAKILA BIBI 00048 BKID0005121 1422 1422 Processed 30/08/2023 4962644510 SAKILA BIBI BANK OF INDIA(508505)
19 JAGATSINGHPUR OR-19-001-018-001/355915
(SAMANGA) 		2419001000NRG24060720230222349 07/07/2023 SURYAKANTA SWAIN 2419001WL006762 SURYAKANTA SWAIN 00048 BKID0005121 1422 1422 Processed 30/08/2023 4962644509 SURYAKANTA SWAIN BANK OF INDIA(508505)
20 JAGATSINGHPUR OR-19-001-018-001/355924
(SAMANGA) 		2419001000NRG24060720230222306 07/07/2023 NABAJYOTI MOHAPATRA 2419001WL006761 NABAJYOTI MOHAPATRA 00048 BKID0005121 1422 1422 Processed 30/08/2023 4962644523 MR NABAJYOTI MOHAPATRA STATE BANK OF INDIA(508548)
21 JAGATSINGHPUR OR-19-001-018-001/355951
(SAMANGA) 		2419001000NRG24060720230222257 07/07/2023 SASMITA SWAIN 2419001WL006760 SASMITA SWAIN 00048 BKID0005121 1422 1422 Processed 30/08/2023 4962644529 SASMITA SWAIN BANK OF INDIA(508505)
22 JAGATSINGHPUR OR-19-001-018-001/366968
(SAMANGA) 		2419001000NRG24060720230222353 07/07/2023 GITANJALI BARIK 2419001WL006762 GITANJALI BARIK 00048 BKID0005121 1422 1422 Processed 30/08/2023 4962644525 MRS GITANJALI BARIK STATE BANK OF INDIA(508548)
23 JAGATSINGHPUR OR-19-001-018-001/366969
(SAMANGA) 		2419001000NRG24060720230222307 07/07/2023 SOUMYA RANJAN SWAIN 2419001WL006761 SOUMYA RANJAN SWAIN 00048 BKID0005121 1422 1422 Processed 30/08/2023 4962644532 SOUMYA RANJAN SWAIN IDBI BANK(607095)
24 JAGATSINGHPUR OR-19-001-018-001/366987
(SAMANGA) 		2419001000NRG24060720230222312 07/07/2023 SUKANTA KUMAR PANDA 2419001WL006761 SUKANTA KUMAR PANDA 00048 BKID0005121 1422 1422 Processed 30/08/2023 4962644533 SUKANTA KUMAR PANDA ODISHA GRAMYA BANK(607060)
25 JAGATSINGHPUR OR-19-001-018-001/367000
(SAMANGA) 		2419001000NRG24060720230222360 07/07/2023 SAGARIKA SWAIN 2419001WL006762 SAGARIKA SWAIN 00048 BKID0005121 1422 1422 Processed 30/08/2023 4962644516 SAGARIKA SWAIN BANK OF INDIA(508505)
26 JAGATSINGHPUR OR-19-001-018-001/367003
(SAMANGA) 		2419001000NRG24060720230222258 07/07/2023 SUSHANTA CHARAN MALLICK 2419001WL006760 SUSHANTA CHARAN MALLICK 00048 BKID0005121 1422 1422 Processed 30/08/2023 4962644522 SUSHANTA CHARAN MALLICK BANK OF INDIA(508505)
27 JAGATSINGHPUR OR-19-001-018-001/367114
(SAMANGA) 		2419001000NRG24070720230226417 07/07/2023 SRIKANTA BEHERA 2419001WL006879 SRIKANTA BEHERA 00048 BKID0005121 1422 1422 Processed 30/08/2023 4962644530 SRIKANTA BEHERA BANK OF INDIA(508505)
SubTotal 38394 38394
28 JAGATSINGHPUR OR-19-001-018-001/355790
(SAMANGA) 		2419001000NRG24060720230222301 07/07/2023 SUJATA ROUT 2419001WL006761 SUJATA ROUT 00089 CBIN0283277 1422 1422 Processed 30/08/2023 4962644536 SUJATA ROUT ODISHA GRAMYA BANK(607060)
29 JAGATSINGHPUR OR-19-001-018-001/355802
(SAMANGA) 		2419001000NRG24060720230222303 07/07/2023 BARSA PRIYADARSHINI BEHERA 2419001WL006761 BARSA PRIYADARSHINI BEHERA 00089 CBIN0283277 1422 1422 Processed 30/08/2023 4962644570 BARSA PRIYADARSINI BEHERA IDBI BANK(607095)
SubTotal 2844 2844
30 JAGATSINGHPUR OR-19-001-018-001/22454
(SAMANGA) 		2419001000NRG24070720230226306 07/07/2023 Bidyadhar Bhoi 2419001WL006879 Bidyadhar Bhoi 00220 UCBA0RRBKGB 948 948 Processed 30/08/2023 4962644595 Bidyadhar Bhoi ODISHA GRAMYA BANK(607060)
31 JAGATSINGHPUR OR-19-001-018-001/22674
(SAMANGA) 		2419001000NRG24070720230226342 07/07/2023 Pratima Behera 2419001WL006879 Pratima Behera 00220 UCBA0RRBKGB 1422 1422 Processed 30/08/2023 4962644587 Pratima Behera ODISHA GRAMYA BANK(607060)
32 JAGATSINGHPUR OR-19-001-018-001/23082
(SAMANGA) 		2419001000NRG24070720230226366 07/07/2023 Dillip Barik 2419001WL006879 Dillip Barik 00220 UCBA0RRBKGB 1422 1422 Processed 30/08/2023 4962644626 DILIP BARIK UCO BANK(607066)
SubTotal 3792 3792
33 JAGATSINGHPUR OR-19-001-018-001/22542
(SAMANGA) 		2419001000NRG24060720230222216 07/07/2023 Birena Swain 2419001WL006760 Birena Swain 00354 PUNB0024520 1422 1422 Processed 30/08/2023 4962644654 BIREN KUMAR SWAIN PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
34 JAGATSINGHPUR OR-19-001-018-001/22813
(SAMANGA) 		2419001000NRG24070720230226352 07/07/2023 MANAS RANJAN BEHERA 2419001WL006879 MANAS RANJAN BEHERA 00354 PUNB0056020 1422 1422 Processed 30/08/2023 4962644655 MANAS RANJAN BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
35 JAGATSINGHPUR OR-19-001-018-001/22603
(SAMANGA) 		2419001000NRG24060720230222220 07/07/2023 GOBINDA CHANDRA MALLICK 2419001WL006760 GOBINDA CHANDRA MALLICK 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4962644578 MR GOBIND CHANDRA MALLICK STATE BANK OF INDIA(508548)
36 JAGATSINGHPUR OR-19-001-018-001/22607
(SAMANGA) 		2419001000NRG24070720230226328 07/07/2023 Behera Chandra Purna 2419001WL006879 Behera Chandra Purna 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4962644660 MR PURNA CHANDRA BEHERA STATE BANK OF INDIA(508548)
37 JAGATSINGHPUR OR-19-001-018-001/22727
(SAMANGA) 		2419001000NRG24060720230222274 07/07/2023 SUKANTA KUMAR JENA 2419001WL006761 SUKANTA KUMAR JENA 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4962644659 MR SUKANTA KUMAR JENA STATE BANK OF INDIA(508548)
38 JAGATSINGHPUR OR-19-001-018-001/22731
(SAMANGA) 		2419001000NRG24070720230226349 07/07/2023 AJAYA KUMAR LENKA 2419001WL006879 AJAYA KUMAR LENKA 00415 SBIN0003943 948 948 Processed 30/08/2023 4962644506 AJAY KUMAR LENKA INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAGATSINGHPUR OR-19-001-018-001/22829
(SAMANGA) 		2419001000NRG24070720230226354 07/07/2023 PRASANA BARIK 2419001WL006879 PRASANA BARIK 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4962644545 MR PRASAN KUMAR BARIK STATE BANK OF INDIA(508548)
40 JAGATSINGHPUR OR-19-001-018-001/22923
(SAMANGA) 		2419001000NRG24060720230222280 07/07/2023 MAMATA SAHOO 2419001WL006761 MAMATA SAHOO 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4962644656 MRS SAHOO MAMATA STATE BANK OF INDIA(508548)
41 JAGATSINGHPUR OR-19-001-018-001/22923
(SAMANGA) 		2419001000NRG24060720230222279 07/07/2023 RABI SAHU 2419001WL006761 RABI SAHU 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4962644658 RABINDRANATH SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAGATSINGHPUR OR-19-001-018-001/23093
(SAMANGA) 		2419001000NRG24070720230226368 07/07/2023 MAHEFUZ ALI 2419001WL006879 MAHEFUZ ALI 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4962644558 MR MAHEFUZ ALI STATE BANK OF INDIA(508548)
43 JAGATSINGHPUR OR-19-001-018-001/23186
(SAMANGA) 		2419001000NRG24070720230226373 07/07/2023 Md Yasin 2419001WL006879 Md Yasin 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4962644556 MR MAHAMAD YASIN STATE BANK OF INDIA(508548)
44 JAGATSINGHPUR OR-19-001-018-001/355634
(SAMANGA) 		2419001000NRG24060720230222288 07/07/2023 BINOD KUMAR TARAI 2419001WL006761 BINOD KUMAR TARAI 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4962644662 BINOD KUMAR TARAI ODISHA GRAMYA BANK(607060)
45 JAGATSINGHPUR OR-19-001-018-001/355638
(SAMANGA) 		2419001000NRG24070720230226376 07/07/2023 Anjum Parwin 2419001WL006879 Anjum Parwin 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4962644569 MRS ANJUM PARWIN STATE BANK OF INDIA(508548)
46 JAGATSINGHPUR OR-19-001-018-001/355680
(SAMANGA) 		2419001000NRG24060720230222321 07/07/2023 Bikram Keshari Behera 2419001WL006762 Bikram Keshari Behera 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4962644539 BIKRAM KESARI BEHERA PUNJAB NATIONAL BANK(508568)
47 JAGATSINGHPUR OR-19-001-018-001/355793
(SAMANGA) 		2419001000NRG24060720230222248 07/07/2023 MOHAMMED SAUKAT ALI 2419001WL006760 MOHAMMED SAUKAT ALI 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4962644552 MOHAMMED SAUKAT ALI CANARA BANK(508532)
48 JAGATSINGHPUR OR-19-001-018-001/355799
(SAMANGA) 		2419001000NRG24070720230226384 07/07/2023 DILLIP KUMAR BEHERA 2419001WL006879 DILLIP KUMAR BEHERA 00415 SBIN0003943 948 948 Processed 30/08/2023 4962644534 MR DILLIP KUMAR BEHERA STATE BANK OF INDIA(508548)
49 JAGATSINGHPUR OR-19-001-018-001/355802
(SAMANGA) 		2419001000NRG24060720230222302 07/07/2023 PRITIRANJAN BEHERA 2419001WL006761 PRITIRANJAN BEHERA 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4962644554 MR PRITIRANJAN BEHERA STATE BANK OF INDIA(508548)
50 JAGATSINGHPUR OR-19-001-018-001/355877
(SAMANGA) 		2419001000NRG24070720230226394 07/07/2023 SISIR KUMAR PATTNAIK 2419001WL006879 SISIR KUMAR PATTNAIK 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4962644661 SISIR KUMAR PATTNAIK STATE BANK OF INDIA(508548)
51 JAGATSINGHPUR OR-19-001-018-001/355917
(SAMANGA) 		2419001000NRG24070720230226403 07/07/2023 MD MEHBOOB ALI 2419001WL006879 MD MEHBOOB ALI 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4962644573 MD MEHBOOB ALI BANK OF INDIA(508505)
52 JAGATSINGHPUR OR-19-001-018-001/355919
(SAMANGA) 		2419001000NRG24070720230226406 07/07/2023 SK Abu Sahid 2419001WL006879 SK Abu Sahid 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4962644663 ABUSAHID SK STATE BANK OF INDIA(508548)
53 JAGATSINGHPUR OR-19-001-018-001/355926
(SAMANGA) 		2419001000NRG24060720230222254 07/07/2023 BHAGIRATHI SWAIN 2419001WL006760 BHAGIRATHI SWAIN 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4962644538 MR BHAGIRATHI SWAIN STATE BANK OF INDIA(508548)
54 JAGATSINGHPUR OR-19-001-018-001/355931
(SAMANGA) 		2419001000NRG24070720230226408 07/07/2023 PRAMOD KUMAR BEHERA 2419001WL006879 PRAMOD KUMAR BEHERA 00415 SBIN0003943 948 948 Processed 30/08/2023 4962644542 MR PRAMOD J BEHERA STATE BANK OF INDIA(508548)
55 JAGATSINGHPUR OR-19-001-018-001/366973
(SAMANGA) 		2419001000NRG24060720230222354 07/07/2023 SOUMYA RANJAN BEHERA 2419001WL006762 SOUMYA RANJAN BEHERA 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4962644567 SOUMYA RANJAN BEHERA BANK OF INDIA(508505)
56 JAGATSINGHPUR OR-19-001-018-001/366975
(SAMANGA) 		2419001000NRG24060720230222355 07/07/2023 SURYAKANTA SWAIN 2419001WL006762 SURYAKANTA SWAIN 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4962644557 MR SURYAKANTA SWAIN STATE BANK OF INDIA(508548)
57 JAGATSINGHPUR OR-19-001-018-001/366980
(SAMANGA) 		2419001000NRG24070720230226413 07/07/2023 MUSRAF HOSSAIN 2419001WL006879 MUSRAF HOSSAIN 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4962644657 Mr. MUSRAF HUSSAIN INDIAN BANK(607105)
58 JAGATSINGHPUR OR-19-001-018-001/366996
(SAMANGA) 		2419001000NRG24060720230222359 07/07/2023 DHARITRI SWAIN 2419001WL006762 DHARITRI SWAIN 00415 SBIN0003943 1422 1422 Processed 30/08/2023 4962644561 DHARITRI SWAIN ODISHA GRAMYA BANK(607060)
SubTotal 32706 32706
59 JAGATSINGHPUR OR-19-001-018-001/355835
(SAMANGA) 		2419001000NRG24060720230222339 07/07/2023 SK KALIMUDDIN 2419001WL006762 SK KALIMUDDIN 00415 SBIN0005302 1422 1422 Processed 30/08/2023 4962644667 SK KALIMUDDIN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
60 JAGATSINGHPUR OR-19-001-018-001/23201
(SAMANGA) 		2419001000NRG24060720230222320 07/07/2023 SURENDRA NATH SETHY 2419001WL006762 SURENDRA NATH SETHY 00415 SBIN0006408 1422 1422 Processed 30/08/2023 4962644666 SURENDRA NATH SETHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
61 JAGATSINGHPUR OR-19-001-018-001/22674
(SAMANGA) 		2419001000NRG24070720230226341 07/07/2023 DEBA PRASADA BEHERA 2419001WL006879 DEBA PRASADA BEHERA 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4962644560 MR DEBAPRASAD BEHERA STATE BANK OF INDIA(508548)
62 JAGATSINGHPUR OR-19-001-018-001/23063
(SAMANGA) 		2419001000NRG24060720230222237 07/07/2023 BISWA RANJAN SWAIN 2419001WL006760 BISWA RANJAN SWAIN 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4962644576 Mr. BISWA RANJAN SWAIN INDIAN BANK(607105)
63 JAGATSINGHPUR OR-19-001-018-001/355745
(SAMANGA) 		2419001000NRG24070720230226382 07/07/2023 Aruna Kumar Behera 2419001WL006879 Aruna Kumar Behera 00415 SBIN0010917 948 948 Processed 30/08/2023 4962644562 ARUNA BEHERA IDBI BANK(607095)
64 JAGATSINGHPUR OR-19-001-018-001/355754
(SAMANGA) 		2419001000NRG24060720230222328 07/07/2023 RAJAKISHORE MALLICK 2419001WL006762 RAJAKISHORE MALLICK 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4962644548 RAJKISHORE MALLICK IDBI BANK(607095)
65 JAGATSINGHPUR OR-19-001-018-001/355759
(SAMANGA) 		2419001000NRG24060720230222331 07/07/2023 RINKY SINGH 2419001WL006762 RINKY SINGH 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4962644559 MRS RINKY SINGH STATE BANK OF INDIA(508548)
66 JAGATSINGHPUR OR-19-001-018-001/355763
(SAMANGA) 		2419001000NRG24060720230222297 07/07/2023 BISMITA SINGH 2419001WL006761 BISMITA SINGH 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4962644563 MRS BISMITA SINGH STATE BANK OF INDIA(508548)
67 JAGATSINGHPUR OR-19-001-018-001/355763
(SAMANGA) 		2419001000NRG24060720230222296 07/07/2023 MAHENDRA KUMAR SINGH 2419001WL006761 MAHENDRA KUMAR SINGH 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4962644543 MR MAHENDRA KUMAR SINGH STATE BANK OF INDIA(508548)
68 JAGATSINGHPUR OR-19-001-018-001/355788
(SAMANGA) 		2419001000NRG24060720230222336 07/07/2023 RAMA KANTA DAS 2419001WL006762 RAMA KANTA DAS 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4962644537 RAMAKANTA DAS PUNJAB NATIONAL BANK(508568)
69 JAGATSINGHPUR OR-19-001-018-001/355898
(SAMANGA) 		2419001000NRG24060720230222346 07/07/2023 JAJATI KESHARI LENKA 2419001WL006762 JAJATI KESHARI LENKA 00415 SBIN0010917 1422 1422 Processed 30/08/2023 4962644547 JAJATI KESHARI LENKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12324 12324
70 JAGATSINGHPUR OR-19-001-018-001/22467
(SAMANGA) 		2419001000NRG24070720230226307 07/07/2023 PRABHAKAR BARIK 2419001WL006879 PRABHAKAR BARIK 00415 SBIN0012044 1422 1422 Processed 30/08/2023 4962644544 MR PRABHAKAR BARIK STATE BANK OF INDIA(508548)
71 JAGATSINGHPUR OR-19-001-018-001/22491
(SAMANGA) 		2419001000NRG24060720230222213 07/07/2023 PINAKHI SWAIN 2419001WL006760 PINAKHI SWAIN 00415 SBIN0012044 1422 1422 Processed 30/08/2023 4962644541 MRS PINAKHI SWAIN STATE BANK OF INDIA(508548)
72 JAGATSINGHPUR OR-19-001-018-001/22566
(SAMANGA) 		2419001000NRG24060720230222315 07/07/2023 ANUPAMA MOHANTY 2419001WL006762 ANUPAMA MOHANTY 00415 SBIN0012044 1422 1422 Processed 30/08/2023 4962644535 MRS ANUPAMA MOHANTY STATE BANK OF INDIA(508548)
73 JAGATSINGHPUR OR-19-001-018-001/22656
(SAMANGA) 		2419001000NRG24070720230226333 07/07/2023 KADAMBINI BEHERA 2419001WL006879 KADAMBINI BEHERA 00415 SBIN0012044 1422 1422 Processed 30/08/2023 4962644574 MRS KADAMBINI BEHERA STATE BANK OF INDIA(508548)
74 JAGATSINGHPUR OR-19-001-018-001/22668
(SAMANGA) 		2419001000NRG24070720230226336 07/07/2023 BIDULATA BEHERA 2419001WL006879 BIDULATA BEHERA 00415 SBIN0012044 1422 1422 Processed 30/08/2023 4962644565 BIDULATA BEHERA STATE BANK OF INDIA(508548)
75 JAGATSINGHPUR OR-19-001-018-001/22669
(SAMANGA) 		2419001000NRG24070720230226339 07/07/2023 Nityananda Das 2419001WL006879 Nityananda Das 00415 SBIN0012044 1422 1422 Processed 30/08/2023 4962644551 MR NITYANANDA DAS STATE BANK OF INDIA(508548)
76 JAGATSINGHPUR OR-19-001-018-001/355723
(SAMANGA) 		2419001000NRG24060720230222292 07/07/2023 SUDHIR KUMAR PANDA 2419001WL006761 SUDHIR KUMAR PANDA 00415 SBIN0012044 1422 1422 Processed 30/08/2023 4962644553 SUDHIR KUMAR PANDA BANK OF INDIA(508505)
77 JAGATSINGHPUR OR-19-001-018-001/355728
(SAMANGA) 		2419001000NRG24060720230222324 07/07/2023 Bhanuprasad Das 2419001WL006762 Bhanuprasad Das 00415 SBIN0012044 1422 1422 Processed 30/08/2023 4962644546 BHANU PRASAD DAS BANK OF INDIA(508505)
78 JAGATSINGHPUR OR-19-001-018-001/355741
(SAMANGA) 		2419001000NRG24060720230222294 07/07/2023 Gyana Ranjan Panda 2419001WL006761 Gyana Ranjan Panda 00415 SBIN0012044 1422 1422 Processed 30/08/2023 4962644668 Gyana Ranjan Panda ODISHA GRAMYA BANK(607060)
79 JAGATSINGHPUR OR-19-001-018-001/355743
(SAMANGA) 		2419001000NRG24060720230222327 07/07/2023 Chinmayee Swain 2419001WL006762 Chinmayee Swain 00415 SBIN0012044 1422 1422 Processed 30/08/2023 4962644571 Chinmayee Swain ODISHA GRAMYA BANK(607060)
80 JAGATSINGHPUR OR-19-001-018-001/35578
(SAMANGA) 		2419001000NRG24060720230222333 07/07/2023 SUJATA MOHANTY 2419001WL006762 SUJATA MOHANTY 00415 SBIN0012044 1422 1422 Processed 30/08/2023 4962644572 MRS SUJATA MOHANTY STATE BANK OF INDIA(508548)
81 JAGATSINGHPUR OR-19-001-018-001/355790
(SAMANGA) 		2419001000NRG24060720230222300 07/07/2023 BIJAYA KUMAR ROUT 2419001WL006761 BIJAYA KUMAR ROUT 00415 SBIN0012044 1422 1422 Processed 30/08/2023 4962644540 MR BIJAYA KUMAR ROUT STATE BANK OF INDIA(508548)
82 JAGATSINGHPUR OR-19-001-018-001/355811
(SAMANGA) 		2419001000NRG24070720230226387 07/07/2023 DHARANI DHAR MOHARANA 2419001WL006879 DHARANI DHAR MOHARANA 00415 SBIN0012044 948 948 Processed 30/08/2023 4962644550 DHARANI DHAR MOHARANA ODISHA GRAMYA BANK(607060)
83 JAGATSINGHPUR OR-19-001-018-001/355872
(SAMANGA) 		2419001000NRG24060720230222250 07/07/2023 PEPINA PRADHAN 2419001WL006760 PEPINA PRADHAN 00415 SBIN0012044 1422 1422 Processed 30/08/2023 4962644575 MRS PEPINA PRADHAN STATE BANK OF INDIA(508548)
84 JAGATSINGHPUR OR-19-001-018-001/355901
(SAMANGA) 		2419001000NRG24070720230226399 07/07/2023 HASINA BIBI 2419001WL006879 HASINA BIBI 00415 SBIN0012044 1422 1422 Processed 30/08/2023 4962644568 MRS HASINA BIBI STATE BANK OF INDIA(508548)
85 JAGATSINGHPUR OR-19-001-018-001/355901
(SAMANGA) 		2419001000NRG24070720230226400 07/07/2023 SAHAJID AKTAR 2419001WL006879 SAHAJID AKTAR 00415 SBIN0012044 1422 1422 Processed 30/08/2023 4962644564 MR MD SAHAJIT AKTAR STATE BANK OF INDIA(508548)
86 JAGATSINGHPUR OR-19-001-018-001/355903
(SAMANGA) 		2419001000NRG24060720230222251 07/07/2023 MIHIR KUMAR SWAIN 2419001WL006760 MIHIR KUMAR SWAIN 00415 SBIN0012044 1422 1422 Processed 30/08/2023 4962644555 MIHIR KUMAR SWAIN STATE BANK OF INDIA(508548)
87 JAGATSINGHPUR OR-19-001-018-001/355918
(SAMANGA) 		2419001000NRG24070720230226404 07/07/2023 JAWED AKTAR 2419001WL006879 JAWED AKTAR 00415 SBIN0012044 1422 1422 Processed 30/08/2023 4962644579 JAWED AKTAR BANK OF BARODA(606985)
88 JAGATSINGHPUR OR-19-001-018-001/355918
(SAMANGA) 		2419001000NRG24070720230226405 07/07/2023 NAZNI PARWEEN 2419001WL006879 NAZNI PARWEEN 00415 SBIN0012044 1422 1422 Processed 30/08/2023 4962644577 Mrs. NAZNI PARBEEN INDIAN BANK(607105)
89 JAGATSINGHPUR OR-19-001-018-001/366992
(SAMANGA) 		2419001000NRG24060720230222356 07/07/2023 GYANA RANJAN ROUL 2419001WL006762 GYANA RANJAN ROUL 00415 SBIN0012044 1422 1422 Processed 30/08/2023 4962644566 MR GYANA RANJAN ROUL STATE BANK OF INDIA(508548)
SubTotal 27966 27966
90 JAGATSINGHPUR OR-19-001-018-001/355843
(SAMANGA) 		2419001000NRG24070720230226392 07/07/2023 SAIKH SOFIAN 2419001WL006879 SAIKH SOFIAN 00462 UCBA0001854 1422 1422 Processed 30/08/2023 4962644665 MR MD SOFIAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
91 JAGATSINGHPUR OR-19-001-018-001/35578
(SAMANGA) 		2419001000NRG24060720230222332 07/07/2023 MONORANJAN SWAIN 2419001WL006762 MONORANJAN SWAIN 00462 UCBA0003218 1422 1422 Processed 30/08/2023 4962644549 MONORANJAN SWAIN ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
92 JAGATSINGHPUR OR-19-001-018-001/355805
(SAMANGA) 		2419001000NRG24070720230226386 07/07/2023 GYANENDRA BEHERA 2419001WL006879 GYANENDRA BEHERA 00468 UBIN0813745 948 948 Processed 30/08/2023 4962644664 GYANENDRA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 948 948
93 JAGATSINGHPUR OR-19-001-018-001/22445
(SAMANGA) 		2419001000NRG24070720230226304 07/07/2023 BABAJI BHOI 2419001WL006879 BABAJI BHOI 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4962644596 BABAJI BHOI ODISHA GRAMYA BANK(607060)
94 JAGATSINGHPUR OR-19-001-018-001/22447
(SAMANGA) 		2419001000NRG24070720230226305 07/07/2023 Jogendranath Sethy 2419001WL006879 Jogendranath Sethy 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4962644609 Jogendranath Sethy ODISHA GRAMYA BANK(607060)
95 JAGATSINGHPUR OR-19-001-018-001/22461
(SAMANGA) 		2419001000NRG24060720230222210 07/07/2023 MANAS RANJAN JENA 2419001WL006760 MANAS RANJAN JENA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644695 MANAS RANJAN JENA BANK OF INDIA(508505)
96 JAGATSINGHPUR OR-19-001-018-001/22461
(SAMANGA) 		2419001000NRG24060720230222211 07/07/2023 NAMITA JENA 2419001WL006760 NAMITA JENA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644696 NAMITA JENA ODISHA GRAMYA BANK(607060)
97 JAGATSINGHPUR OR-19-001-018-001/22463
(SAMANGA) 		2419001000NRG24060720230222260 07/07/2023 Indramani Panda 2419001WL006761 Indramani Panda 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644681 MR INDRAMANI PANDA STATE BANK OF INDIA(508548)
98 JAGATSINGHPUR OR-19-001-018-001/22463
(SAMANGA) 		2419001000NRG24060720230222261 07/07/2023 Sukanti Panda 2419001WL006761 Sukanti Panda 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644636 Sukanti Panda ODISHA GRAMYA BANK(607060)
99 JAGATSINGHPUR OR-19-001-018-001/22467
(SAMANGA) 		2419001000NRG24070720230226308 07/07/2023 SOVABATI BARIK 2419001WL006879 SOVABATI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644495 SOVABATI BARIK ODISHA GRAMYA BANK(607060)
100 JAGATSINGHPUR OR-19-001-018-001/22481
(SAMANGA) 		2419001000NRG24070720230226310 07/07/2023 Kishor kumar Behera 2419001WL006879 Kishor kumar Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644614 Kishor kumar Behera ODISHA GRAMYA BANK(607060)
101 JAGATSINGHPUR OR-19-001-018-001/22481
(SAMANGA) 		2419001000NRG24070720230226311 07/07/2023 LATIKA BEHERA 2419001WL006879 LATIKA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644632 LATIKA BEHERA ODISHA GRAMYA BANK(607060)
102 JAGATSINGHPUR OR-19-001-018-001/22489
(SAMANGA) 		2419001000NRG24060720230222264 07/07/2023 LAXMIPRIYA MOHAPATRA 2419001WL006761 LAXMIPRIYA MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644650 LAXMIPRIYA MOHAPATRA ODISHA GRAMYA BANK(607060)
103 JAGATSINGHPUR OR-19-001-018-001/22489
(SAMANGA) 		2419001000NRG24060720230222265 07/07/2023 SAGAR KUMAR MOHAPATRA 2419001WL006761 SAGAR KUMAR MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644688 SAGAR KUMAR MOHAPATRA ODISHA GRAMYA BANK(607060)
104 JAGATSINGHPUR OR-19-001-018-001/22489
(SAMANGA) 		2419001000NRG24060720230222263 07/07/2023 Santosh Kumar Mahapatra 2419001WL006761 Santosh Kumar Mahapatra 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644604 Santosh Kumar Mahapatra ODISHA GRAMYA BANK(607060)
105 JAGATSINGHPUR OR-19-001-018-001/22490
(SAMANGA) 		2419001000NRG24070720230226312 07/07/2023 Ashok behera 2419001WL006879 Ashok behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644591 ASHOK BEHERA STATE BANK OF INDIA(508548)
106 JAGATSINGHPUR OR-19-001-018-001/22491
(SAMANGA) 		2419001000NRG24060720230222212 07/07/2023 Tapan Kumar Swain 2419001WL006760 Tapan Kumar Swain 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644605 Tapan Kumar Swain ODISHA GRAMYA BANK(607060)
107 JAGATSINGHPUR OR-19-001-018-001/22496
(SAMANGA) 		2419001000NRG24070720230226313 07/07/2023 Bamadev Sethy 2419001WL006879 Bamadev Sethy 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644592 Bamadev Sethy ODISHA GRAMYA BANK(607060)
108 JAGATSINGHPUR OR-19-001-018-001/22496
(SAMANGA) 		2419001000NRG24070720230226314 07/07/2023 KUNI SETHI 2419001WL006879 KUNI SETHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644702 KUNI SETHI ODISHA GRAMYA BANK(607060)
109 JAGATSINGHPUR OR-19-001-018-001/22512
(SAMANGA) 		2419001000NRG24070720230226316 07/07/2023 BIJYA LAXMI SWAIN 2419001WL006879 BIJYA LAXMI SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644633 BIJAYLAXMI SWAIN AIRTEL PAYMENTS BANK LIMITED(990288)
110 JAGATSINGHPUR OR-19-001-018-001/22512
(SAMANGA) 		2419001000NRG24070720230226315 07/07/2023 Kalpataru Swain 2419001WL006879 Kalpataru Swain 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644585 MR KALPATARU SWAIN STATE BANK OF INDIA(508548)
111 JAGATSINGHPUR OR-19-001-018-001/22513
(SAMANGA) 		2419001000NRG24060720230222266 07/07/2023 Debendranath Swain 2419001WL006761 Debendranath Swain 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644582 MR SWAIN NATH DEBENDRA STATE BANK OF INDIA(508548)
112 JAGATSINGHPUR OR-19-001-018-001/22522
(SAMANGA) 		2419001000NRG24060720230222214 07/07/2023 Bhagaban Behera 2419001WL006760 Bhagaban Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644599 Bhagaban Behera ODISHA GRAMYA BANK(607060)
113 JAGATSINGHPUR OR-19-001-018-001/22522
(SAMANGA) 		2419001000NRG24060720230222215 07/07/2023 LATA BEHERA 2419001WL006760 LATA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644685 LATA BEHERA ODISHA GRAMYA BANK(607060)
114 JAGATSINGHPUR OR-19-001-018-001/22542
(SAMANGA) 		2419001000NRG24060720230222217 07/07/2023 DAMAYANTI SAHOO 2419001WL006760 DAMAYANTI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644672 DAMAYANTI SAHOO ODISHA GRAMYA BANK(607060)
115 JAGATSINGHPUR OR-19-001-018-001/22551
(SAMANGA) 		2419001000NRG24070720230226318 07/07/2023 NARAYAN SAMAL 2419001WL006879 NARAYAN SAMAL 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4962644492 NARAYAN SAMAL ODISHA GRAMYA BANK(607060)
116 JAGATSINGHPUR OR-19-001-018-001/22553
(SAMANGA) 		2419001000NRG24070720230226319 07/07/2023 Chitaranjan Mohanty 2419001WL006879 Chitaranjan Mohanty 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644620 Chitaranjan Mohanty ODISHA GRAMYA BANK(607060)
117 JAGATSINGHPUR OR-19-001-018-001/22553
(SAMANGA) 		2419001000NRG24070720230226320 07/07/2023 SUSHAMA MOHANTY 2419001WL006879 SUSHAMA MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644500 SUSHAMA MOHANTY ODISHA GRAMYA BANK(607060)
118 JAGATSINGHPUR OR-19-001-018-001/22557
(SAMANGA) 		2419001000NRG24060720230222218 07/07/2023 KEDAR KUMAR ROUTRAY 2419001WL006760 KEDAR KUMAR ROUTRAY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644617 KEDAR KUMAR RAUTARAY BANK OF INDIA(508505)
119 JAGATSINGHPUR OR-19-001-018-001/22558
(SAMANGA) 		2419001000NRG24060720230222267 07/07/2023 KABITA BARIK 2419001WL006761 KABITA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644686 KABITA BARIK ODISHA GRAMYA BANK(607060)
120 JAGATSINGHPUR OR-19-001-018-001/22560
(SAMANGA) 		2419001000NRG24070720230226322 07/07/2023 GOBINDA DALAI 2419001WL006879 GOBINDA DALAI 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4962644600 GOBINDA DALAI ODISHA GRAMYA BANK(607060)
121 JAGATSINGHPUR OR-19-001-018-001/22562
(SAMANGA) 		2419001000NRG24060720230222313 07/07/2023 Jugala Kishor Behera 2419001WL006762 Jugala Kishor Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644613 MR JUGALA KISHORE BEHERA STATE BANK OF INDIA(508548)
122 JAGATSINGHPUR OR-19-001-018-001/22562
(SAMANGA) 		2419001000NRG24060720230222314 07/07/2023 PRAMILA BEHERA 2419001WL006762 PRAMILA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644493 PRAMILA BEHERA ODISHA GRAMYA BANK(607060)
123 JAGATSINGHPUR OR-19-001-018-001/22564
(SAMANGA) 		2419001000NRG24070720230226323 07/07/2023 RAMA CHANDRA BARIK 2419001WL006879 RAMA CHANDRA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644683 MR RAMA CHANDRA BARIK STATE BANK OF INDIA(508548)
124 JAGATSINGHPUR OR-19-001-018-001/22564
(SAMANGA) 		2419001000NRG24070720230226324 07/07/2023 SITA BARIK 2419001WL006879 SITA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644700 SITA BARIK ODISHA GRAMYA BANK(607060)
125 JAGATSINGHPUR OR-19-001-018-001/22569
(SAMANGA) 		2419001000NRG24070720230226325 07/07/2023 JANIA BHOI 2419001WL006879 JANIA BHOI 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4962644597 JANIA BHOI ODISHA GRAMYA BANK(607060)
126 JAGATSINGHPUR OR-19-001-018-001/22579
(SAMANGA) 		2419001000NRG24070720230226326 07/07/2023 Rabindranath Swain 2419001WL006879 Rabindranath Swain 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4962644607 Rabindranath Swain ODISHA GRAMYA BANK(607060)
127 JAGATSINGHPUR OR-19-001-018-001/22600
(SAMANGA) 		2419001000NRG24070720230226327 07/07/2023 GURU CHARAN ROUL 2419001WL006879 GURU CHARAN ROUL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644583 GURU CHARAN RAUL UCO BANK(607066)
128 JAGATSINGHPUR OR-19-001-018-001/22603
(SAMANGA) 		2419001000NRG24060720230222221 07/07/2023 KABITA MALLICK 2419001WL006760 KABITA MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644580 KABITA MALLICK ODISHA GRAMYA BANK(607060)
129 JAGATSINGHPUR OR-19-001-018-001/22620
(SAMANGA) 		2419001000NRG24060720230222316 07/07/2023 KRUSHNA CHANDRA MOHARANA 2419001WL006762 KRUSHNA CHANDRA MOHARANA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644598 MR KRUSHNA CHANDRA MAHARANA STATE BANK OF INDIA(508548)
130 JAGATSINGHPUR OR-19-001-018-001/22620
(SAMANGA) 		2419001000NRG24060720230222317 07/07/2023 RADHAMANI MOHARANA 2419001WL006762 RADHAMANI MOHARANA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644699 RADHAMANI MOHARANA ODISHA GRAMYA BANK(607060)
131 JAGATSINGHPUR OR-19-001-018-001/22655
(SAMANGA) 		2419001000NRG24070720230226329 07/07/2023 Prasanta Barik 2419001WL006879 Prasanta Barik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644611 PRASHANTA KUMAR BARIK UCO BANK(607066)
132 JAGATSINGHPUR OR-19-001-018-001/22655
(SAMANGA) 		2419001000NRG24070720230226330 07/07/2023 SASMITA BARIKA 2419001WL006879 SASMITA BARIKA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644706 SASMITA BARIKA ODISHA GRAMYA BANK(607060)
133 JAGATSINGHPUR OR-19-001-018-001/22656
(SAMANGA) 		2419001000NRG24070720230226332 07/07/2023 DUSHASAN BEHERA 2419001WL006879 DUSHASAN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644581 DUSHASAN BEHERA ODISHA GRAMYA BANK(607060)
134 JAGATSINGHPUR OR-19-001-018-001/22659
(SAMANGA) 		2419001000NRG24070720230226335 07/07/2023 SANJUKTA SWAIN 2419001WL006879 SANJUKTA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644671 SANJUKTA SWAIN ODISHA GRAMYA BANK(607060)
135 JAGATSINGHPUR OR-19-001-018-001/22666
(SAMANGA) 		2419001000NRG24060720230222270 07/07/2023 KABITA BEHERA 2419001WL006761 KABITA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644588 KABITA BEHERA ODISHA GRAMYA BANK(607060)
136 JAGATSINGHPUR OR-19-001-018-001/22666
(SAMANGA) 		2419001000NRG24060720230222269 07/07/2023 Sibaprasad Behera 2419001WL006761 Sibaprasad Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644584 Sibaprasad Behera ODISHA GRAMYA BANK(607060)
137 JAGATSINGHPUR OR-19-001-018-001/22669
(SAMANGA) 		2419001000NRG24070720230226340 07/07/2023 Kabita Das 2419001WL006879 Kabita Das 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644694 Kabita Das ODISHA GRAMYA BANK(607060)
138 JAGATSINGHPUR OR-19-001-018-001/22699
(SAMANGA) 		2419001000NRG24070720230226343 07/07/2023 GITANJALI MOHANTY 2419001WL006879 GITANJALI MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644642 MRS GITANJALI MOHANTY STATE BANK OF INDIA(508548)
139 JAGATSINGHPUR OR-19-001-018-001/22705
(SAMANGA) 		2419001000NRG24060720230222271 07/07/2023 Mahendra Mahapatra 2419001WL006761 Mahendra Mahapatra 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644687 Mahendra Mahapatra ODISHA GRAMYA BANK(607060)
140 JAGATSINGHPUR OR-19-001-018-001/22705
(SAMANGA) 		2419001000NRG24060720230222272 07/07/2023 MANJUBALA MOHAPATRA 2419001WL006761 MANJUBALA MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644690 MANJUBALA MOHAPATRA ODISHA GRAMYA BANK(607060)
141 JAGATSINGHPUR OR-19-001-018-001/22716
(SAMANGA) 		2419001000NRG24070720230226344 07/07/2023 Kanhu Charan Sethy 2419001WL006879 Kanhu Charan Sethy 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4962644612 KANHU CHARAN SETHI AIRTEL PAYMENTS BANK LIMITED(990288)
142 JAGATSINGHPUR OR-19-001-018-001/22717
(SAMANGA) 		2419001000NRG24070720230226347 07/07/2023 Anantagopal Sahoo 2419001WL006879 Anantagopal Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644624 Anantagopal Sahoo ODISHA GRAMYA BANK(607060)
143 JAGATSINGHPUR OR-19-001-018-001/22717
(SAMANGA) 		2419001000NRG24070720230226346 07/07/2023 BATAKRUSNA SAHOO 2419001WL006879 BATAKRUSNA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644623 MR BATA KRUSHNA SAHOO STATE BANK OF INDIA(508548)
144 JAGATSINGHPUR OR-19-001-018-001/22723
(SAMANGA) 		2419001000NRG24070720230226348 07/07/2023 NATABAR ROUL 2419001WL006879 NATABAR ROUL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644488 NATABAR ROUL ODISHA GRAMYA BANK(607060)
145 JAGATSINGHPUR OR-19-001-018-001/22727
(SAMANGA) 		2419001000NRG24060720230222275 07/07/2023 ALOKA JENA 2419001WL006761 ALOKA JENA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644505 ALOKA JENA ODISHA GRAMYA BANK(607060)
146 JAGATSINGHPUR OR-19-001-018-001/22748
(SAMANGA) 		2419001000NRG24060720230222223 07/07/2023 KADAMBINI SWAIN 2419001WL006760 KADAMBINI SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644675 KADAMBINI SWAIN ODISHA GRAMYA BANK(607060)
147 JAGATSINGHPUR OR-19-001-018-001/22748
(SAMANGA) 		2419001000NRG24060720230222222 07/07/2023 SIBAPRASAD SWAIN 2419001WL006760 SIBAPRASAD SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644602 SIBAPRASAD SWAIN BANK OF INDIA(508505)
148 JAGATSINGHPUR OR-19-001-018-001/22757
(SAMANGA) 		2419001000NRG24060720230222276 07/07/2023 BHARAT CHARAN BARIK 2419001WL006761 BHARAT CHARAN BARIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644594 BHARAT CHARAN BARIK ODISHA GRAMYA BANK(607060)
149 JAGATSINGHPUR OR-19-001-018-001/22773
(SAMANGA) 		2419001000NRG24060720230222224 07/07/2023 Bhaskar Swain 2419001WL006760 Bhaskar Swain 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644629 Bhaskar Swain ODISHA GRAMYA BANK(607060)
150 JAGATSINGHPUR OR-19-001-018-001/22773
(SAMANGA) 		2419001000NRG24060720230222225 07/07/2023 SARALA SWAIN 2419001WL006760 SARALA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644645 SARALA SWAIN ODISHA GRAMYA BANK(607060)
151 JAGATSINGHPUR OR-19-001-018-001/22776
(SAMANGA) 		2419001000NRG24060720230222278 07/07/2023 Basanti Panda 2419001WL006761 Basanti Panda 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644679 Basanti Panda ODISHA GRAMYA BANK(607060)
152 JAGATSINGHPUR OR-19-001-018-001/22776
(SAMANGA) 		2419001000NRG24060720230222277 07/07/2023 Digambar Panda 2419001WL006761 Digambar Panda 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644680 MR DIGAMBARA PANDA STATE BANK OF INDIA(508548)
153 JAGATSINGHPUR OR-19-001-018-001/22783
(SAMANGA) 		2419001000NRG24060720230222228 07/07/2023 BHARATI LENKA 2419001WL006760 BHARATI LENKA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644707 BHARATI LENKA ODISHA GRAMYA BANK(607060)
154 JAGATSINGHPUR OR-19-001-018-001/22783
(SAMANGA) 		2419001000NRG24060720230222227 07/07/2023 Bijaya Kumar Lenka 2419001WL006760 Bijaya Kumar Lenka 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644676 Bijaya Kumar Lenka ODISHA GRAMYA BANK(607060)
155 JAGATSINGHPUR OR-19-001-018-001/22801
(SAMANGA) 		2419001000NRG24070720230226350 07/07/2023 SANKAR DALAI 2419001WL006879 SANKAR DALAI 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4962644627 SANKAR DALAI ODISHA GRAMYA BANK(607060)
156 JAGATSINGHPUR OR-19-001-018-001/22829
(SAMANGA) 		2419001000NRG24070720230226355 07/07/2023 Dali Barik 2419001WL006879 Dali Barik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644704 Dali Barik ODISHA GRAMYA BANK(607060)
157 JAGATSINGHPUR OR-19-001-018-001/22847
(SAMANGA) 		2419001000NRG24070720230226356 07/07/2023 SATYANANDA ROUL 2419001WL006879 SATYANANDA ROUL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644703 SATYANANDA ROUL BANK OF INDIA(508505)
158 JAGATSINGHPUR OR-19-001-018-001/22847
(SAMANGA) 		2419001000NRG24070720230226357 07/07/2023 SULOCHANA ROUL 2419001WL006879 SULOCHANA ROUL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644490 SULOCHANA ROUL ODISHA GRAMYA BANK(607060)
159 JAGATSINGHPUR OR-19-001-018-001/22924
(SAMANGA) 		2419001000NRG24060720230222319 07/07/2023 DULANI SWAIN 2419001WL006762 DULANI SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644498 DULANI SWAIN ODISHA GRAMYA BANK(607060)
160 JAGATSINGHPUR OR-19-001-018-001/22924
(SAMANGA) 		2419001000NRG24060720230222318 07/07/2023 SURENDRA NATH SWAIN 2419001WL006762 SURENDRA NATH SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644586 SURENDRA NATH SWAIN ODISHA GRAMYA BANK(607060)
161 JAGATSINGHPUR OR-19-001-018-001/22930
(SAMANGA) 		2419001000NRG24060720230222282 07/07/2023 Kabita Panda 2419001WL006761 Kabita Panda 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644641 Kabita Panda ODISHA GRAMYA BANK(607060)
162 JAGATSINGHPUR OR-19-001-018-001/22930
(SAMANGA) 		2419001000NRG24060720230222281 07/07/2023 NIMAIN CHARAN PANDA 2419001WL006761 NIMAIN CHARAN PANDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644622 NIMAIN CHARAN PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
163 JAGATSINGHPUR OR-19-001-018-001/22930
(SAMANGA) 		2419001000NRG24060720230222283 07/07/2023 Smruti Ranjan Panda 2419001WL006761 Smruti Ranjan Panda 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644678 MR SMRUTI RANJAN PANDA STATE BANK OF INDIA(508548)
164 JAGATSINGHPUR OR-19-001-018-001/23036
(SAMANGA) 		2419001000NRG24060720230222232 07/07/2023 KUNI SWAIN 2419001WL006760 KUNI SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644489 KUNI SWAIN ODISHA GRAMYA BANK(607060)
165 JAGATSINGHPUR OR-19-001-018-001/23040
(SAMANGA) 		2419001000NRG24070720230226358 07/07/2023 Dhirendra Kumar Behera 2419001WL006879 Dhirendra Kumar Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644625 MR DHIRENDRA KUMAR BEHERA STATE BANK OF INDIA(508548)
166 JAGATSINGHPUR OR-19-001-018-001/23052
(SAMANGA) 		2419001000NRG24070720230226359 07/07/2023 MANGARAJ SAHOO 2419001WL006879 MANGARAJ SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644606 MANGARAJA SAHOO PUNJAB NATIONAL BANK(508568)
167 JAGATSINGHPUR OR-19-001-018-001/23052
(SAMANGA) 		2419001000NRG24070720230226360 07/07/2023 SASMITA SAHOO 2419001WL006879 SASMITA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644698 SASMITA SAHOO ODISHA GRAMYA BANK(607060)
168 JAGATSINGHPUR OR-19-001-018-001/23056
(SAMANGA) 		2419001000NRG24070720230226362 07/07/2023 BABINA SETHI 2419001WL006879 BABINA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644701 BABINA SETHI ODISHA GRAMYA BANK(607060)
169 JAGATSINGHPUR OR-19-001-018-001/23056
(SAMANGA) 		2419001000NRG24070720230226361 07/07/2023 KAMADEV SETHY 2419001WL006879 KAMADEV SETHY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644621 KAMADEV SETHY ODISHA GRAMYA BANK(607060)
170 JAGATSINGHPUR OR-19-001-018-001/23063
(SAMANGA) 		2419001000NRG24060720230222236 07/07/2023 LATIKA SWAIN 2419001WL006760 LATIKA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644648 LATIKA SWAIN ODISHA GRAMYA BANK(607060)
171 JAGATSINGHPUR OR-19-001-018-001/23077
(SAMANGA) 		2419001000NRG24070720230226364 07/07/2023 NIGAR ANUWARY 2419001WL006879 NIGAR ANUWARY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644643 NIGAR ANUWARY ODISHA GRAMYA BANK(607060)
172 JAGATSINGHPUR OR-19-001-018-001/23082
(SAMANGA) 		2419001000NRG24070720230226365 07/07/2023 NISAMANI BARIK 2419001WL006879 NISAMANI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644601 NISAMANI BARIK ODISHA GRAMYA BANK(607060)
173 JAGATSINGHPUR OR-19-001-018-001/23093
(SAMANGA) 		2419001000NRG24070720230226367 07/07/2023 SOLEMA KHATUN 2419001WL006879 SOLEMA KHATUN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644705 MRS SOLEMA KHATUN STATE BANK OF INDIA(508548)
174 JAGATSINGHPUR OR-19-001-018-001/23096
(SAMANGA) 		2419001000NRG24070720230226369 07/07/2023 Rabindranath Behera 2419001WL006879 Rabindranath Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644608 Rabindranath Behera ODISHA GRAMYA BANK(607060)
175 JAGATSINGHPUR OR-19-001-018-001/23108
(SAMANGA) 		2419001000NRG24070720230226370 07/07/2023 Niranjan Sethi 2419001WL006879 Niranjan Sethi 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644593 MR NIRANJAN SETHY STATE BANK OF INDIA(508548)
176 JAGATSINGHPUR OR-19-001-018-001/23117
(SAMANGA) 		2419001000NRG24070720230226372 07/07/2023 KALPANA ROUL 2419001WL006879 KALPANA ROUL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644486 KALPANA ROUL ODISHA GRAMYA BANK(607060)
177 JAGATSINGHPUR OR-19-001-018-001/23117
(SAMANGA) 		2419001000NRG24070720230226371 07/07/2023 SUKANTA KUMAR ROUL 2419001WL006879 SUKANTA KUMAR ROUL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644637 SUKANTA KUMAR ROUL ODISHA GRAMYA BANK(607060)
178 JAGATSINGHPUR OR-19-001-018-001/23123
(SAMANGA) 		2419001000NRG24060720230222238 07/07/2023 Charulata Jena 2419001WL006760 Charulata Jena 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644639 Charulata Jena ODISHA GRAMYA BANK(607060)
179 JAGATSINGHPUR OR-19-001-018-001/23123
(SAMANGA) 		2419001000NRG24060720230222239 07/07/2023 SACHIKANTA JENA 2419001WL006760 SACHIKANTA JENA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644619 SACHIKANTA JENA ODISHA GRAMYA BANK(607060)
180 JAGATSINGHPUR OR-19-001-018-001/23207
(SAMANGA) 		2419001000NRG24070720230226375 07/07/2023 SANJUKTA PATTANAIK 2419001WL006879 SANJUKTA PATTANAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644640 SANJUKTA PATTANAIK ODISHA GRAMYA BANK(607060)
181 JAGATSINGHPUR OR-19-001-018-001/23207
(SAMANGA) 		2419001000NRG24070720230226374 07/07/2023 SARAT KUMAR PATTNAYAK 2419001WL006879 SARAT KUMAR PATTNAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644669 SARATA KUMAR PATANAYAK BANK OF INDIA(508505)
182 JAGATSINGHPUR OR-19-001-018-001/23208
(SAMANGA) 		2419001000NRG24060720230222284 07/07/2023 Gagan kumar Swain 2419001WL006761 Gagan kumar Swain 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644673 Gagan kumar Swain ODISHA GRAMYA BANK(607060)
183 JAGATSINGHPUR OR-19-001-018-001/23208
(SAMANGA) 		2419001000NRG24060720230222285 07/07/2023 Sarojini Swain 2419001WL006761 Sarojini Swain 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644674 Sarojini Swain ODISHA GRAMYA BANK(607060)
184 JAGATSINGHPUR OR-19-001-018-001/355626
(SAMANGA) 		2419001000NRG24060720230222286 07/07/2023 RATNAKAR BEHERA 2419001WL006761 RATNAKAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644616 RATNAKAR BEHERA ODISHA GRAMYA BANK(607060)
185 JAGATSINGHPUR OR-19-001-018-001/355634
(SAMANGA) 		2419001000NRG24060720230222289 07/07/2023 JHILLI TARAI 2419001WL006761 JHILLI TARAI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644502 JHILLI TARAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 JAGATSINGHPUR OR-19-001-018-001/355641
(SAMANGA) 		2419001000NRG24060720230222242 07/07/2023 AFSANA BIBI 2419001WL006760 AFSANA BIBI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644670 AFSANA BIBI ODISHA GRAMYA BANK(607060)
187 JAGATSINGHPUR OR-19-001-018-001/355641
(SAMANGA) 		2419001000NRG24060720230222241 07/07/2023 MD MUNTAZ 2419001WL006760 MD MUNTAZ 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644618 MD MUNTAZ ODISHA GRAMYA BANK(607060)
188 JAGATSINGHPUR OR-19-001-018-001/355680
(SAMANGA) 		2419001000NRG24060720230222322 07/07/2023 Arundhati Behera 2419001WL006762 Arundhati Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644589 MRS ARUNDHATI BEHERA STATE BANK OF INDIA(508548)
189 JAGATSINGHPUR OR-19-001-018-001/355695
(SAMANGA) 		2419001000NRG24070720230226377 07/07/2023 Kabita Jena 2419001WL006879 Kabita Jena 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4962644692 Kabita Jena ODISHA GRAMYA BANK(607060)
190 JAGATSINGHPUR OR-19-001-018-001/355702
(SAMANGA) 		2419001000NRG24070720230226378 07/07/2023 SUKADEB DAS 2419001WL006879 SUKADEB DAS 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4962644630 MR SUKADEV DAS STATE BANK OF INDIA(508548)
191 JAGATSINGHPUR OR-19-001-018-001/355703
(SAMANGA) 		2419001000NRG24070720230226379 07/07/2023 SAROJ KUMAR JENA 2419001WL006879 SAROJ KUMAR JENA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4962644647 SAROJ KUMAR JENA ODISHA GRAMYA BANK(607060)
192 JAGATSINGHPUR OR-19-001-018-001/355718
(SAMANGA) 		2419001000NRG24060720230222323 07/07/2023 Niranjan Das 2419001WL006762 Niranjan Das 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644628 Niranjan Das ODISHA GRAMYA BANK(607060)
193 JAGATSINGHPUR OR-19-001-018-001/355728
(SAMANGA) 		2419001000NRG24060720230222325 07/07/2023 Sarala Das 2419001WL006762 Sarala Das 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644693 SARALA DAS BANK OF INDIA(508505)
194 JAGATSINGHPUR OR-19-001-018-001/355738
(SAMANGA) 		2419001000NRG24070720230226381 07/07/2023 MANORANJAN MOHARANA 2419001WL006879 MANORANJAN MOHARANA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4962644691 MANORANJAN MOHARANA ODISHA GRAMYA BANK(607060)
195 JAGATSINGHPUR OR-19-001-018-001/355741
(SAMANGA) 		2419001000NRG24060720230222295 07/07/2023 RAJALAXMI DASH 2419001WL006761 RAJALAXMI DASH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644635 RAJALAXMI DASH ODISHA GRAMYA BANK(607060)
196 JAGATSINGHPUR OR-19-001-018-001/355742
(SAMANGA) 		2419001000NRG24060720230222326 07/07/2023 Kabita Swain 2419001WL006762 Kabita Swain 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644709 Kabita Swain ODISHA GRAMYA BANK(607060)
197 JAGATSINGHPUR OR-19-001-018-001/355769
(SAMANGA) 		2419001000NRG24070720230226383 07/07/2023 MINAKSHI SAHOO 2419001WL006879 MINAKSHI SAHOO 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4962644496 MS MINAKSHI SAHOO STATE BANK OF INDIA(508548)
198 JAGATSINGHPUR OR-19-001-018-001/355781
(SAMANGA) 		2419001000NRG24060720230222243 07/07/2023 PRATIMA SWAIN 2419001WL006760 PRATIMA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644711 PRATIMA SWAIN ODISHA GRAMYA BANK(607060)
199 JAGATSINGHPUR OR-19-001-018-001/355782
(SAMANGA) 		2419001000NRG24060720230222245 07/07/2023 ARUN SWAIN 2419001WL006760 ARUN SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644677 ARUN SWAIN BANK OF INDIA(508505)
200 JAGATSINGHPUR OR-19-001-018-001/355787
(SAMANGA) 		2419001000NRG24060720230222334 07/07/2023 NARENDRA KUMAR DAS 2419001WL006762 NARENDRA KUMAR DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644590 NARENDRA KUMAR DAS ODISHA GRAMYA BANK(607060)
201 JAGATSINGHPUR OR-19-001-018-001/355787
(SAMANGA) 		2419001000NRG24060720230222335 07/07/2023 SASMITA DAS 2419001WL006762 SASMITA DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644491 SASMITA DAS ODISHA GRAMYA BANK(607060)
202 JAGATSINGHPUR OR-19-001-018-001/35579
(SAMANGA) 		2419001000NRG24060720230222338 07/07/2023 Sudhira Swain 2419001WL006762 Sudhira Swain 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644615 Sudhira Swain ODISHA GRAMYA BANK(607060)
203 JAGATSINGHPUR OR-19-001-018-001/355825
(SAMANGA) 		2419001000NRG24070720230226390 07/07/2023 BHASKAR CHANDRA NAYAK 2419001WL006879 BHASKAR CHANDRA NAYAK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4962644682 BHASKAR CHANDRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
204 JAGATSINGHPUR OR-19-001-018-001/355831
(SAMANGA) 		2419001000NRG24070720230226391 07/07/2023 Sumitra Bhoi 2419001WL006879 Sumitra Bhoi 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4962644652 Sumitra Bhoi ODISHA GRAMYA BANK(607060)
205 JAGATSINGHPUR OR-19-001-018-001/355877
(SAMANGA) 		2419001000NRG24070720230226395 07/07/2023 SMRUTI MANJARI PATTNAYAK 2419001WL006879 SMRUTI MANJARI PATTNAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644653 SMRUTI MANJARI PATTNAYAK ODISHA GRAMYA BANK(607060)
206 JAGATSINGHPUR OR-19-001-018-001/355888
(SAMANGA) 		2419001000NRG24070720230226396 07/07/2023 KANCHANBALA LENKA 2419001WL006879 KANCHANBALA LENKA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4962644710 KANCHANBALA LENKA ODISHA GRAMYA BANK(607060)
207 JAGATSINGHPUR OR-19-001-018-001/355891
(SAMANGA) 		2419001000NRG24060720230222341 07/07/2023 BINAPANI SWAIN 2419001WL006762 BINAPANI SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644644 BINAPANI SWAIN ODISHA GRAMYA BANK(607060)
208 JAGATSINGHPUR OR-19-001-018-001/355891
(SAMANGA) 		2419001000NRG24060720230222340 07/07/2023 TRILOCHAN SWAIN 2419001WL006762 TRILOCHAN SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644610 TRILOCHAN SWAIN ODISHA GRAMYA BANK(607060)
209 JAGATSINGHPUR OR-19-001-018-001/355896
(SAMANGA) 		2419001000NRG24060720230222343 07/07/2023 BHARATI PRAVA ROUL 2419001WL006762 BHARATI PRAVA ROUL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644487 Mrs. BHARATI PRAVA ROUL CENTRAL BANK OF INDIA(607115)
210 JAGATSINGHPUR OR-19-001-018-001/355896
(SAMANGA) 		2419001000NRG24060720230222342 07/07/2023 GAGAN KUMAR ROUL 2419001WL006762 GAGAN KUMAR ROUL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644631 GAGAN KUMAR ROUL ICICI BANK LTD(508534)
211 JAGATSINGHPUR OR-19-001-018-001/355897
(SAMANGA) 		2419001000NRG24060720230222345 07/07/2023 SNEHALATA ROUL 2419001WL006762 SNEHALATA ROUL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644494 MR BRAHMANANDA RAUL STATE BANK OF INDIA(508548)
212 JAGATSINGHPUR OR-19-001-018-001/355902
(SAMANGA) 		2419001000NRG24060720230222304 07/07/2023 BHASKAR JENA 2419001WL006761 BHASKAR JENA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644499 BHASKAR JENA ODISHA GRAMYA BANK(607060)
213 JAGATSINGHPUR OR-19-001-018-001/355902
(SAMANGA) 		2419001000NRG24060720230222305 07/07/2023 RENUBALA JENA 2419001WL006761 RENUBALA JENA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644504 RENUBALA JENA ODISHA GRAMYA BANK(607060)
214 JAGATSINGHPUR OR-19-001-018-001/355903
(SAMANGA) 		2419001000NRG24060720230222252 07/07/2023 MAMATA SWAIN 2419001WL006760 MAMATA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644649 MAMATA SWAIN ODISHA GRAMYA BANK(607060)
215 JAGATSINGHPUR OR-19-001-018-001/355912
(SAMANGA) 		2419001000NRG24070720230226402 07/07/2023 HAYATUN NISHA 2419001WL006879 HAYATUN NISHA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644634 MRS HAYATUN NISHA STATE BANK OF INDIA(508548)
216 JAGATSINGHPUR OR-19-001-018-001/355912
(SAMANGA) 		2419001000NRG24070720230226401 07/07/2023 SHAIK MUSTAK 2419001WL006879 SHAIK MUSTAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644503 SHAIK MUSTAK ODISHA GRAMYA BANK(607060)
217 JAGATSINGHPUR OR-19-001-018-001/355926
(SAMANGA) 		2419001000NRG24060720230222255 07/07/2023 SACHITRA SWAIN 2419001WL006760 SACHITRA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644689 SACHITRA SWAIN ODISHA GRAMYA BANK(607060)
218 JAGATSINGHPUR OR-19-001-018-001/355941
(SAMANGA) 		2419001000NRG24060720230222351 07/07/2023 JYOSTNA MAYEE BARIK 2419001WL006762 JYOSTNA MAYEE BARIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644646 JYOSTNA MAYEE BARIK ODISHA GRAMYA BANK(607060)
219 JAGATSINGHPUR OR-19-001-018-001/355943
(SAMANGA) 		2419001000NRG24070720230226409 07/07/2023 MD EJAJ 2419001WL006879 MD EJAJ 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644708 MD EJAJ ODISHA GRAMYA BANK(607060)
220 JAGATSINGHPUR OR-19-001-018-001/355951
(SAMANGA) 		2419001000NRG24060720230222256 07/07/2023 BISWANATH SWAIN 2419001WL006760 BISWANATH SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644684 BISWANATH SWAIN ODISHA GRAMYA BANK(607060)
221 JAGATSINGHPUR OR-19-001-018-001/366961
(SAMANGA) 		2419001000NRG24070720230226411 07/07/2023 SRIKANTA PATTANAIK 2419001WL006879 SRIKANTA PATTANAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644638 SRIKANTA PATTNAIK BANK OF INDIA(508505)
222 JAGATSINGHPUR OR-19-001-018-001/366978
(SAMANGA) 		2419001000NRG24060720230222309 07/07/2023 DILLIP KUMAR PANDA 2419001WL006761 DILLIP KUMAR PANDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644651 MR DILIP KUMAR PANDA STATE BANK OF INDIA(508548)
223 JAGATSINGHPUR OR-19-001-018-001/366978
(SAMANGA) 		2419001000NRG24060720230222308 07/07/2023 GITARANI PANDA 2419001WL006761 GITARANI PANDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644603 GITARANI PANDA ODISHA GRAMYA BANK(607060)
224 JAGATSINGHPUR OR-19-001-018-001/366981
(SAMANGA) 		2419001000NRG24070720230226414 07/07/2023 ASHMATUN BIBI 2419001WL006879 ASHMATUN BIBI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644712 ASHMATUN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
225 JAGATSINGHPUR OR-19-001-018-001/367003
(SAMANGA) 		2419001000NRG24060720230222259 07/07/2023 SUBHADRA MALLICK 2419001WL006760 SUBHADRA MALLICK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644497 SUBHADRA MALLICK ODISHA GRAMYA BANK(607060)
226 JAGATSINGHPUR OR-19-001-018-001/367014
(SAMANGA) 		2419001000NRG24070720230226415 07/07/2023 MAHAMMAD SALIM 2419001WL006879 MAHAMMAD SALIM 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644697 MAHAMMAD SALIM ODISHA GRAMYA BANK(607060)
227 JAGATSINGHPUR OR-19-001-018-001/367014
(SAMANGA) 		2419001000NRG24070720230226416 07/07/2023 RESHMA BEGUM 2419001WL006879 RESHMA BEGUM 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962644501 RESHMA BEGUM ODISHA GRAMYA BANK(607060)
SubTotal 185097 185097
Total 312603 312603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAGATSINGHPUR OR2419001018_070723APB_FTO_319881 Bank of India BKID0005121 JAGATSINGHPUR 38394
2 JAGATSINGHPUR OR2419001018_070723APB_FTO_319881 Central Bank Of India CBIN0283277 JAGATSINGHPUR 2844
3 JAGATSINGHPUR OR2419001018_070723APB_FTO_319881 Kalinga Gramya Bank UCBA0RRBKGB Jagatsinghpur 1422
4 JAGATSINGHPUR OR2419001018_070723APB_FTO_319881 Kalinga Gramya Bank UCBA0RRBKGB MAIN BRANCH-JAGATSINGHPUR 2370
5 JAGATSINGHPUR OR2419001018_070723APB_FTO_319881 Punjab National Bank PUNB0024520 Jagatsingpur 1422
6 JAGATSINGHPUR OR2419001018_070723APB_FTO_319881 Punjab National Bank PUNB0056020 Raghunathpur Orissa 1422
7 JAGATSINGHPUR OR2419001018_070723APB_FTO_319881 State Bank of India SBIN0003943 ADB JAGATSIGHPUR 32706
8 JAGATSINGHPUR OR2419001018_070723APB_FTO_319881 State Bank of India SBIN0005302 RCE CAMPUS 1422
9 JAGATSINGHPUR OR2419001018_070723APB_FTO_319881 State Bank of India SBIN0006408 BAPUJINAGAR 1422
10 JAGATSINGHPUR OR2419001018_070723APB_FTO_319881 State Bank of India SBIN0010917 RAGHUNATHPUR 12324
11 JAGATSINGHPUR OR2419001018_070723APB_FTO_319881 State Bank of India SBIN0012044 JAGATSINGPUR EVENING BRANCH 27966
12 JAGATSINGHPUR OR2419001018_070723APB_FTO_319881 UCO Bank UCBA0001854 JAGATSINGHPUR 1422
13 JAGATSINGHPUR OR2419001018_070723APB_FTO_319881 UCO Bank UCBA0003218 MADHUSUDANPUR 1422
14 JAGATSINGHPUR OR2419001018_070723APB_FTO_319881 Union Bank of India UBIN0813745 JAGATSINGHPUR 948
15 JAGATSINGHPUR OR2419001018_070723APB_FTO_319881 Odisha Gramya Bank IOBA0ROGB01 JAGATSINGHPUR 185097

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